Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Discounts/Rebates 824 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursed Expenses 2,099 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 5,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 7,834 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to Affiliates 43,069 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges/Merchant fees 1,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Benevolance 1,765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Memberships 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP 2,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sub-Appreciation Lunch 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOLIDAY EVENT 1,864 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Scholarship Fund Beginning of year 805, End of year 180 |
| Form 990-EZ, Part II, Line 24, Other Assets | BILLED COSTS Beginning of year 0, End of year 150 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 3,141, End of year 2,393 |
| Form 990-EZ, Part II, Line 26, Liabilities | Member Prepayments Beginning of year 1,370, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO EMPLOYEE Beginning of year 0, End of year 406 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |